Електрична енергія
Valid:
Jan 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-01-27-002032-b-a1
Number:
687
Date of signature:
Jan 1, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Електрична енергія
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 17,535 кВт |
Delivery period: Dec 31, 2020, 16:00 |
Place of delivery: Україна, 87500, Донецька область, місто Маріуполь, згідно адрес об'єктів та точок комерційного обліку Споживача |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
| Electronic signature | Jan 27, 2020, 17:17 | |
|
|
||
| Signed contract | Jan 27, 2020, 17:15 | |
| Signed contract | Jan 27, 2020, 17:15 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 1/20 до договору 687, сума за січень 2020р - 5010,47 грн. з ПДВ, у т. ч. за кошти міського бюджету -535,26 грн.з ПДВ; за кошти підприємства - 4475,21 грн. з ПДВ
ID:
349f74d9cc8a4ab7926b7a4e7bb56f71
Date:
Jan 27, 2020, 17:41
Number of loaded document:
1/20
Date of signature:
Jan 27, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 27, 2020, 17:40 |
Change №2
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 2/20 до договору 687, сума за лютий 2020р - 3652,22грн. з ПДВ, у т. ч. за кошти міського бюджету -369,29 грн.з ПДВ; за кошти підприємства - 3282,93 грн. з ПДВ
ID:
e209d6a4ceb940dba9bd24a8ecc72f23
Date:
Mar 2, 2020, 09:50
Number of loaded document:
2/20
Date of signature:
Feb 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 2, 2020, 09:50 |
Change №3
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 2/20/1 до договору 687, сума передплати за березень 2020р - 7823,98грн. з ПДВ, у т. ч. за кошти міського бюджету -0,00 грн.з ПДВ; за кошти підприємства - 7823,98 грн. з ПДВ
ID:
866ff7a4644945deb2a5902171c5075f
Date:
Mar 2, 2020, 10:04
Number of loaded document:
2/20/1
Date of signature:
Feb 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 2, 2020, 10:04 |
Change №4
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 3/20/1,Комерційну пропозицію (Додаток №3 до договору) викласти в новій редакції
ID:
e9092b0d51174f30990dad1f1f14777b
Date:
Mar 17, 2020, 17:33
Number of loaded document:
3/20/1
Date of signature:
Mar 17, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 17, 2020, 17:32 |
Change №5
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ № 30/20/2 до договору №687, абзац 1 та 2 розділу 5 Комерційної пропозиції виклати в новій редакції; попередня оплата на строк не більш 2-х місяців; розрахунковий період з 00-00 годин 26 числа попереднього місяця до 24-00 годин 25 числа поточного місяця25
ID:
4edda25bbc0949adbe5f12d24a3815ac
Date:
Mar 17, 2020, 17:44
Number of loaded document:
3/20/2
Date of signature:
Mar 17, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 17, 2020, 17:44 |
Change №6
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 3/20/3 до договору 687, сума передплати за квітень 2020р - 2710.31грн. з ПДВ.
ID:
1b0fa64228444bfa927ff90c03db4031
Date:
Mar 25, 2020, 12:03
Number of loaded document:
3/20/3
Date of signature:
Mar 23, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 25, 2020, 12:03 |
Change №7
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 3/20/4 до договору 687, сума за березень 2020р - 2159,42грн. з ПДВ, у т. ч. за кошти міського бюджету - 403,77 грн.з ПДВ; за кошти підприємства - 1755,65 грн. з ПДВ
ID:
a29b100e2e124280b7382694480d18a0
Date:
Mar 27, 2020, 09:10
Number of loaded document:
3/20/4
Date of signature:
Mar 26, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Mar 27, 2020, 09:10 |
Change №8
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 4/20/1 до договору 687, сума за квітень 2020р - 1672,99грн. з ПДВ, у т. ч. за кошти міського бюджету - 428,41 грн.з ПДВ; за кошти підприємства - 1244,58 грн. з ПДВ
ID:
44ec1a38f3aa4789914dd29e63fad554
Date:
Apr 30, 2020, 11:58
Number of loaded document:
4/20/1
Date of signature:
Apr 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Apr 30, 2020, 11:58 |
Change №9
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 5/20/1 до договору 687, сума за травень 2020р - 1990,24грн. з ПДВ, у т. ч. за кошти міського бюджету - 1545,56 грн.з ПДВ; за кошти підприємства - 444,68 грн. з ПДВ
ID:
3b162c09cd4a4b368b032d34a6dfa2b7
Date:
May 28, 2020, 08:51
Number of loaded document:
5/20/1
Date of signature:
May 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | May 28, 2020, 08:51 |
Change №10
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 6/20/1 до договору 687, сума за червень 2020р - 2353,58 грн. з ПДВ, у т. ч. за кошти міського бюджету - 517,89 грн.з ПДВ; за кошти підприємства - 1835,69 грн. з ПДВ
ID:
405383e930d94ee0811da6a97e7fcf7d
Date:
Jun 26, 2020, 15:07
Number of loaded document:
6/20/1
Date of signature:
Jun 26, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jun 26, 2020, 15:07 |
Change №11
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 7/20/1 до договору 687, сума за липень 2020р - 3392,94 грн. з ПДВ, у т. ч. за кошти міського бюджету - 728,92 грн.з ПДВ; за кошти підприємства - 2664,02 грн. з ПДВ
ID:
2cac54674708432d9817650094ab3af9
Date:
Jul 28, 2020, 17:53
Number of loaded document:
7/20/1
Date of signature:
Jul 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jul 28, 2020, 17:53 |
Change №12
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 8/20/1 до договору 687, сума передплати за серпень 2020р - 3715,12грн. з ПДВ, у т. ч. за кошти міського бюджету -0,00 грн.з ПДВ; за кошти підприємства - 3715,12 грн. з ПДВ
ID:
0a405b9efdec4991a61a579a0fd23bc8
Date:
Aug 17, 2020, 14:17
Number of loaded document:
8/20/1
Date of signature:
Aug 17, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 17, 2020, 14:17 |
Change №13
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 8/20/2 до договору 687, сума за серпень 2020р - 3200,94 грн. з ПДВ, у т. ч. за кошти міського бюджету - 731,13 грн.з ПДВ; за кошти підприємства - 2469,81 грн. з ПДВ
ID:
f47a86ca81194e13a3f9c792593cb1ef
Date:
Aug 28, 2020, 16:26
Number of loaded document:
8/20/2
Date of signature:
Aug 27, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Aug 28, 2020, 16:24 |
Change №14
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 9/20/1 до договору 687, сума передплати у вересні 2020р - 2424,87грн. з ПДВ, у т. ч. за кошти міського бюджету -0,00 грн.з ПДВ; за кошти підприємства - 2424,87 грн. з ПДВ
ID:
bd35855bf5d44a7abaad4c6636a78519
Date:
Sep 25, 2020, 13:36
Number of loaded document:
9/20/1
Date of signature:
Sep 25, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 25, 2020, 13:35 |
Change №15
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 9/20/2 до договору 687, сума за вересень 2020р - 2811,61 грн. з ПДВ, у т. ч. за кошти міського бюджету - 689,53 грн.з ПДВ; за кошти підприємства - 2122,08 грн. з ПДВ
ID:
40fa0259a1af4a7d953e56fbbb7d77a0
Date:
Sep 30, 2020, 10:04
Number of loaded document:
9/20/2
Date of signature:
Sep 29, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Sep 30, 2020, 10:04 |
Change №16
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 10/20/1 до договору 687, сума за жовтень 2020р - 2441,04 грн. з ПДВ, у т. ч. за кошти міського бюджету - 565,29 грн.з ПДВ; за кошти підприємства - 1875,75 грн. з ПДВ
ID:
a9053554350f468b9ba64eeb6bdaf21e
Date:
Oct 29, 2020, 11:25
Number of loaded document:
10/20/1
Date of signature:
Oct 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Oct 29, 2020, 11:25 |
Change №17
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 11/20/1 до договору 687, сума передплати у листопаді 2020р - 1751,51грн. з ПДВ, у т. ч. за кошти міського бюджету -0,00 грн.з ПДВ; за кошти підприємства - 1751,51 грн. з ПДВ
ID:
130e60a1a5e34561ad8fedf9006643cc
Date:
Nov 6, 2020, 13:50
Number of loaded document:
11/20/1
Date of signature:
Nov 6, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 6, 2020, 13:50 |
Change №18
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 11/20/2 до договору 687, сума за листопад 2020р - 2703,71 грн. з ПДВ, у т. ч. за кошти міського бюджету - 590,99 грн.з ПДВ; за кошти підприємства - 2112,72 грн. з ПДВ
ID:
839fa64e834a47369c51a2b30e5c7384
Date:
Nov 30, 2020, 16:10
Number of loaded document:
11/20/2
Date of signature:
Nov 28, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Nov 30, 2020, 16:10 |
Change №19
Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Згідно ДУ 12/20/1 до договору 687, сума за грудень 2020р - 3240,71 грн. з ПДВ, у т. ч. за кошти міського бюджету - 823,35 грн.з ПДВ; за кошти підприємства - 2417,36 грн. з ПДВ
ID:
37812e0436c242548c04fb49ec6d96d2
Date:
Dec 15, 2020, 16:08
Number of loaded document:
12/20/1
Date of signature:
Dec 14, 2020, 00:00
| Document name | Document type | Date of publishing |
| Annexes to the contract | Dec 15, 2020, 16:04 |
Main contact
Name:
Ковалевська Ірина Анатоліївна
Phone:
+380629335317
E-mail:
Fax:
+380629334164
Information about supplier
Name:
ТОВ "ДОНЕЦЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ"
EDRPOU code:
42086719
Website:
Not indicated
Address:
Україна, 87539, Донецька область, місто Маріуполь, бул. Шевченка, буд. 62
Information about customer
Name:
Комунальне підприємство "Комбінат комунальних підприємств"
EDRPOU code:
03343226
Website:
Not indicated
Address:
Україна, 87515, Донецька область, місто Маріуполь, вулиця Грецька, б. 41,